2011 - Sandown, New Hampshire
2011 - Sandown, New Hampshire
2011 - Sandown, New Hampshire
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TOWN OF SANDOWN NHUnaudited Profit & Loss Budget vs. ActualAccrual Basis January through December <strong>2011</strong>Jan - Dec 11 Budget $ Over Bud... % of Budg...Ordinary Income/ExpenseIncome100 · REVENUE FROM TAXES3110 · PROPERTY TAXES3110.11 · PROPERTY TAX <strong>2011</strong> 2,158,048.003110A09 · ABATEMENTS 2009 -324.013110A10 · ABATEMENTS 2010 -19,348.863110A11 · ABATEMENTS <strong>2011</strong> -619.76Total 3110 · PROPERTY TAXES 2,137,755.373120 · LAND USE CHANGE TAXES3120.11 · LAND USE CHANGE TAX <strong>2011</strong> 994.143120A07 · LAND USE ABATEMENT -278.57Total 3120 · LAND USE CHANGE TAXES 715.573185 · YIELD TAXES3185.11 · YIELD TAX <strong>2011</strong> 946.98 475.00 471.98 199.4%Total 3185 · YIELD TAXES 946.98 475.00 471.98 199.4%3187 · EXCAVATION TAX3187.10 · EXCAVATION TAX 2010 257.403187.11 · EXCAVATION TAX <strong>2011</strong> 93.12 235.00 -141.88 39.6%Total 3187 · EXCAVATION TAX 350.52 235.00 115.52 149.2%Total 100 · REVENUE FROM TAXES 2,139,768.44 710.00 2,139,058.44 301,375.8%150 · REVENUE FROM INTEREST/PENALTIES3190 · INTEREST AND PENALTIES-DELINQT3190.10 · PROPERTY TAX INTEREST 2010 17,784.843190.11 · PROPERTY TAX INTEREST <strong>2011</strong> 5,179.183190A10 · PROPERTY TAX COST 2010 626.003191.07 · REDEMPTION INTEREST 2007 17.453191.08 · REDEMPTION INTEREST 2008 19,054.263191.09 · REDEMPTION INTEREST 2009 15,309.893191.10 · REDEMPTION INTEREST 2010 3,236.003191A08 · REDEMPTION COST 2008 770.033191A09 · REDEMPTION COST 2009 1,485.423191A10 · REDEMPTION COST 2010 526.003192.10 · LAND USE CHANGE TAX INT 2010 570.193509.1X · RETURN CHK PENALTY TAX COLLECTO 152.953190 · INTEREST AND PENALTIES-DELINQT - Other 0.00 80,000.00 -80,000.00 0.0%Total 3190 · INTEREST AND PENALTIES-DELINQT 64,712.21 80,000.00 -15,287.79 80.9%Total 150 · REVENUE FROM INTEREST/PENALTIES 64,712.21 80,000.00 -15,287.79 80.9%200 · REVENUE FROM LICENSE/PERMIT/FEE3210 · BUSINESS LICENSES AND PERMITS3210.04 · UCC FILINGS 825.00 915.00 -90.00 90.2%Total 3210 · BUSINESS LICENSES AND PERMITS 825.00 915.00 -90.00 90.2%3220 · MOTOR VEHICLE PERMIT FEES3220.01 · M.V. DECALS 24,822.003220.02 · M.V. TITLES 2,418.003220.03 · MOTOR VEHICLE REG 840,237.833220.04 · MAIL IN FEE 6,120.003220.05 · BOAT REGISTRATION 2,511.823220.06 · OHRV REGISTRATIONS 243.003220.07 · HUNTING FISHING LICENSE 85.003220 · MOTOR VEHICLE PERMIT FEES - Other 0.00 881,920.00 -881,920.00 0.0%Total 3220 · MOTOR VEHICLE PERMIT FEES 876,437.65 881,920.00 -5,482.35 99.4%58 35
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